US Textile Import Data by HS Code 214745 | US Textile Imports Under HS Code

Access live Textile Import data of US Under HS Code 214745. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Textile importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Textile Import data under HS Code 214745.

Detailed US BL Textile Import Data under HS Code 214745

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02
214745
214746
64029990

FREIGHT COLLECT 145 CARTONS 725 KGS 9.33 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDS11AIN24046285 FCI : DS11AIN24046285 PO-ITEM: 4510069545-10, CUSTOMER PO: 0209771- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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., 70 CARTONS 415 KGS 4.84 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : FDS11AIN24046286 FCI : DS11AIN24046286 PO-ITEM: 4510069545-20, CUSTOMER PO: 0209891- 782 KGS 11.89 CBM INVOICE : FDS11AIN24046287 FCI : DS11AIN24046287 PO-ITEM: 4510069545-40, CUSTOMER PO: 0209781- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 360 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 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 360 CTN 5772 Importer Name
2024-06-02
214745
214746
64041190

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN24042864 LOCAL INVOICE : DOX1AIN24042864 PO-ITEM: 4510023326-10, CUSTOMER PO: 1363128 MATERIAL: FB9944-002, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 100 CTN 4536 Importer Name
2024-06-02
214745
214746
64029990

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDS11AIN24046289 FCI : DS11AIN24046289 PO-ITEM: 4510069546-20, CUSTOMER PO: 0209907- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 90 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 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 90 CTN 4381 Importer Name
2024-06-02
214745
214746
64029990

FREIGHT COLLECT 50 CARTONS 270 KGS 4 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : FDS11AIN24046292 FCI : DS11AIN24046292 PO-ITEM: 4510069550-30, CUSTOMER PO: 0209877- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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., 250 KGS 3.22 CBM INVOICE : FDS11AIN24046291 FCI : DS11AIN24046291 PO-ITEM: 4510069550-20, CUSTOMER PO: 0209867- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 100 CTN 4370 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 145 CARTONS 725 KGS 9.33 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDS11AIN24046285 FCI : DS11AIN24046285 PO-ITEM: 4510069545-10, CUSTOMER PO: 0209771- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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., 70 CARTONS 415 KGS 4.84 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : FDS11AIN24046286 FCI : DS11AIN24046286 PO-ITEM: 4510069545-20, CUSTOMER PO: 0209891- 782 KGS 11.89 CBM INVOICE : FDS11AIN24046287 FCI : DS11AIN24046287 PO-ITEM: 4510069545-40, CUSTOMER PO: 0209781- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 360 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 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

Unloading Port

QTY

360

Unit

CTN

Weight

5772

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN24042864 LOCAL INVOICE : DOX1AIN24042864 PO-ITEM: 4510023326-10, CUSTOMER PO: 1363128 MATERIAL: FB9944-002, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

Unloading Port

QTY

100

Unit

CTN

Weight

4536

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDS11AIN24046289 FCI : DS11AIN24046289 PO-ITEM: 4510069546-20, CUSTOMER PO: 0209907- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 90 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 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

Unloading Port

QTY

90

Unit

CTN

Weight

4381

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 50 CARTONS 270 KGS 4 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : FDS11AIN24046292 FCI : DS11AIN24046292 PO-ITEM: 4510069550-30, CUSTOMER PO: 0209877- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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., 250 KGS 3.22 CBM INVOICE : FDS11AIN24046291 FCI : DS11AIN24046291 PO-ITEM: 4510069550-20, CUSTOMER PO: 0209867- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

Unloading Port

QTY

100

Unit

CTN

Weight

4370

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (214745), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s textile import activity under HS code 214745.

HS code 214745 covers a wide range of textiles, textile products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US textile importers under HS code 214745.

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