Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live textile import data of the USA under HS Code 215300 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 textile products imported under HS Code 215300 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 14 CARTONS 28.26 KGS 0.46 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000299352 INVOICE : VJP240415211 PO-ITEM: 4510020785-20, CUSTOMER PO: TF 2024 MATERIAL: DX7998-001, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA 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 12 CARTONS 27.21 KGS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415223 PO-ITEM: 4510061961-10, CUSTOMER PO: CC 2024 SHOES ACCS MATERIAL: DX7992-001, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 15.76 KGS 0.16 CBM 72 PCS OF APPAREL GOODS INVOICE NO.: VB24050478 PO : 4510036392 MATERIAL: DH4896-010/DH4896-091 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS SHIP TO: 0000299352 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : TF 2024 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 7 CARTONS 11.05 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055404 PO-ITEM: 4510036435-20, CUSTOMER PO: TF 2024 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 AS PER SHIPPER DECLARED 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
45
CTN
2182
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 125 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : VTP249037565Z PO-ITEM: 4510023005-10, CUSTOMER PO: MU - 800 MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 21 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
21
CTN
2239
Importer Name
02/Jun/2024
FREIGHT COLLECT 8 CARTONS 55.06 KGS 0.63 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE : FV469860424 PO-ITEM: 4510001845-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-401, 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 44.22 KGS 0.52 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV469870424 PO-ITEM: 4510001846-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
15
CTN
2199
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484278 INVOICE : VTP249037529Z PO-ITEM: 4510023954-40, CUSTOMER PO: MBBFA24 COURT MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
10
CTN
2167
Importer Name
02/Jun/2024
FREIGHT COLLECT 4 CARTONS 19.9 KGS 0.14 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000297046 INVOICE : QV2404171 PO-ITEM: 4509994954-10, CUSTOMER PO: BASEBALL WINDOW 2 MATERIAL: DJ8686-716, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 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 5 CARTONS 7.18 KGS 0.07 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404172 PO-ITEM: 4510041022-10, CUSTOMER PO: MTF FY25 MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W 8 CARTONS 12.94 KGS 0.1 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055400 PO-ITEM: 4510036446-10, CUSTOMER PO: WSOC-WINDOW1-FY25 MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510036446-20, CUSTOMER PO: MATERIAL: DH8232-100, NAME: W NK DF ACADEMY J 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 20.5 KGS 0.27 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036886Z PO-ITEM: 4510023554-10, CUSTOMER PO: GYM FY25 MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU TB, 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 7 CARTONS 37.33 KGS 0.48 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037308Z PO-ITEM: 4510046488-280, CUSTOMER PO: MTF FY2 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 37.45 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037776Z PO-ITEM: 4510046488-230, CUSTOMER PO: WTF FY2 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
37
CTN
2235
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 434 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000522022 INVOICE : VTP249037050Z PO-ITEM: 4510023013-10, CUSTOMER PO: FB24 STA GAME SHOE MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
73
CTN
2582
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : VTP249037687Z PO-ITEM: 4510046488-30, CUSTOMER PO: PARSON O 1 MATERIAL: HF1536-002, 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, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
16
CTN
2193
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467971 INVOICE : VTP249037319Z PO-ITEM: 4510046488-290, CUSTOMER PO: MBB COA FW MATERIAL: HF1536-002, 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, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 6 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
6
CTN
2137
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350979 INVOICE : VTP249037714Z PO-ITEM: 4510046488-50, CUSTOMER PO: 2024 FUT ORDER 1 MATERIAL: HF1536-002, 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, DONG NAI PROVINCE VIETNAM 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
18
CTN
2210
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : FV469810424 PO-ITEM: 4510001824-10, CUSTOMER PO: FB24 GEA MATERIAL: DA5453-400, 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 8 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
8
CTN
2158
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 215300.
Textile products are classified under HS code 215300, 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 215300 includes a wide range of textile items such as:
for industrial use.