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Search live cotton import data of the USA under HS Code 214822 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 cotton products imported under HS Code 214822 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 24.88 KGS 0.21 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496624 INVOICE : 150240003049 PO-ITEM: 4509995036-10, CUSTOMER PO: MBB FY25 MATERIAL: DC2446-060, 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 19.46 KGS 0.17 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12908 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000496624 PLANT: 1015 PO-ITEM: 4510041085-00010 MATERIAL: DA0001-084 CUSTOMER PO: WBB FY25-2 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 3 CARTONS 6.29 KGS 0.06 CBM INVOICE : 24V12910 PO-ITEM: 4509994668-00020 MATERIAL: FQ1885-060 CUSTOMER PO: MSWIM FY25-2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 10.85 KGS 0.09 CBM QTY: 65 PCS OF NIKE APPAREL GOODS INVOICE : 24V12911 PO-ITEM: 4509994668-00030 MATERIAL: FQ1885-493 INVOICE : 24V12909 PO-ITEM: 4509994668-00010 MATERIAL: FQ1885-010 2 CARTONS 4.8 KGS 0.03 CBM 48 PCS OF APPAREL GOODS INVOICE NO: VA24041291 P.O. : 4509989867 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000496624 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WLAX FY25 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 4 CARTONS 4.41 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041292 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WSIM FY25 26.96 KGS 0.2 CBM INVOICE : VEN065124 PO-ITEM: 4509991421-10, CUSTOMER PO: MBB FY25 MATERIAL: DZ8248-010, NAME: PQ 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 23.43 KGS 0.15 CBM INVOICE : VEN065424 PO-ITEM: 4509991436-30, CUSTOMER PO: MBB FY25 MATERIAL: DZ8342-010, NAME: PQ M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 13 CARTONS 91.22 KGS 0.6 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN065224 PO-ITEM: 4509991421-20, CUSTOMER PO: STAFF PA FY25 9.51 KGS INVOICE : TNKC24045006 PO-ITEM: 4510036437-10, CUSTOMER PO: SPORTSME MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 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 9 CARTONS 22.05 KGS 0.18 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045007 PO-ITEM: 4510036449-10, CUSTOMER PO: WSIM FY2 MATERIAL: FJ9860-493, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510036449-20, CUSTOMER PO: CHEER FY 7 CARTONS 17.7 KGS 0.13 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045212 PO-ITEM: 4510036454-10, CUSTOMER PO: MSWIM FY MATERIAL: FZ0975-010, NAME: M NK DF UV PRIMAR JOGGER PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 5 CARTONS 40.9 KGS 0.49 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : PCV240614PM PO-ITEM: 4510022999-10, CUSTOMER PO: MBB FY25 MATERIAL: HJ7387-101, NAME: KD17 TB P, 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 45.01 KGS 0.31 CBM INVOICE : VEN065324 PO-ITEM: 4509991433-10, CUSTOMER PO: STAFF PA MATERIAL: DZ8295-010, NAME: PQ W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
86
CTN
4053
Importer Name
02/Jun/2024
FREIGHT COLLECT 66 CARTONS 450 KGS 4.07 CBM OCM-CTP FREIGHT AS ARRANGED ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 345 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494450 INVOICE : FDPX1AIN24042191 FCI : DPX1AIN24042191 PO-ITEM: 4510146764-50, CUSTOMER PO: 40182807 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 46 CARTONS 313 KGS 2.95 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 245 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE : FDS11AIN24040495 FCI : DS11AIN24040495 PO-ITEM: 4510023443-10, CUSTOMER PO: 40170304 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 112 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
112
CTN
4463
Importer Name
02/Jun/2024
FREIGHT COLLECT 17 CARTONS 65.99 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351006 INVOICE : FV460750424 PO-ITEM: 4510001637-10, CUSTOMER PO: GREG D-2 ORDER MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB 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 6 CARTONS 14.49 KGS 0.15 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045171 PO-ITEM: 4510033381-10, CUSTOMER PO: GREG D-2 MATERIAL: FQ9450-010, NAME: PHI W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 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 28 CARTONS 173.14 KGS 1.86 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045169 PO-ITEM: 4510033362-10, CUSTOMER PO: GREG D-2 MATERIAL: FQ9234-010, NAME: PHI M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 16 CARTONS 167.79 KGS 0.98 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045170 PO-ITEM: 4510033378-10, CUSTOMER PO: GREG D-2 MATERIAL: FQ9434-010, NAME: PHI M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 67 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
67
CTN
4121
Importer Name
02/Jun/2024
FREIGHT COLLECT 10 CARTONS 102.98 KGS 1.13 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: 0000447726 INVOICE : FV459710424 PO-ITEM: 4509948731-20, CUSTOMER PO: BUCKY MATERIAL: FJ8163-100, 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 16 CARTONS 136.25 KGS 1.47 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV460280424 PO-ITEM: 4510001868-10, CUSTOMER PO: BUCKY MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS 20 CARTONS 179.79 KGS 1.92 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 112 PR INVOICE : FV460290424 PO-ITEM: 4510001869-10, CUSTOMER PO: BUCKY MATERIAL: DA5453-108, NAME: NIKE FORCE SAVAGE 24 CARTONS 105.21 KGS 1.15 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045156 PO-ITEM: 4510035238-10, CUSTOMER PO: MCCORD MATERIAL: FJ9426-419, NAME: DAL M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER/26 COTTON PO-ITEM: 4510035238-20, CUSTOMER PO: MCCORD MATERIAL: FJ9426-100, NAME: DAL M NK CREW TOP PO-ITEM: 4510035238-30, CUSTOMER PO: MCCORD MATERIAL: FJ9426-060, NAME: DAL M NK CREW TOP 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 70 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
70
CTN
4224
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 16.05 KGS 0.22 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : FV495350424 PO-ITEM: 4510066555-10, CUSTOMER PO: FH FW3 2 MATERIAL: BQ4632-010, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993177 MATERIAL CONTENT: SYNTHETIC LEATHER 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 8 CARTONS 30.03 KGS 0.5 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415040 PO-ITEM: 4510060673-10, CUSTOMER PO: TRACK FW 24-25 MATERIAL: DJ6566-700, 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 TEL: 84.61.865201 18 CARTONS 40.55 KGS 0.59 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415044 PO-ITEM: 4510060683-10, CUSTOMER PO: TRACK FW MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 7 CARTONS 33.66 KGS 0.44 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415022 PO-ITEM: 4510066089-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: FJ7126-101, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 4 CARTONS 23.55 KGS 0.14 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02218 PO-ITEM: 4509992036-10, CUSTOMER PO: BASEBALL 24-25 W2 MATERIAL: DO9175-419, 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 10 CARTONS 53.44 KGS 0.36 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TVKC24044141 PO-ITEM: 4510036453-10, CUSTOMER PO: BASEBALL MATERIAL: FZ0969-473, NAME: M NK DF UV PRIMAR HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 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 5 CARTONS 7.47 KGS 0.07 CBM 69 PCS OF APPAREL GOODS INVOICE NO: VA24041288 P.O. : 4509992005 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000484249 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : TRACK FW2 24-25 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 3 CARTONS 4.38 KGS 0.04 CBM 37 PCS OF APPAREL GOODS INVOICE NO: VA24041289 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : VOLLEYBALL W2 12 CARTONS 68.78 KGS 0.88 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037510Z PO-ITEM: 4510022935-10, CUSTOMER PO: MLAX FW3 MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS TB, 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, 46.55 KGS 0.58 CBM INVOICE : VTP249037625Z PO-ITEM: 4510022935-20, CUSTOMER PO: TRACK FW AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 81 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
81
CTN
4024
Importer Name
The US cotton import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214822.
Cotton products are classified under HS code 214822, with specific subcategories for different cotton 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 214822 includes a wide range of cotton items such as:
for industrial use.