US Apparel Import Data by HS Code 214746,214747,214748,214749,62034300 | US Apparel Imports Under HS Code

Access live Apparel Import data of US Under HS Code 214746,214747,214748,214749,62034300. 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 Apparel importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Apparel Import data under HS Code 214746,214747,214748,214749,62034300.

Detailed US BL Apparel Import Data under HS Code 214746,214747,214748,214749,62034300

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02
214746
214747
214748
214749
62034300
64029990
64041190
95069920

FREIGHT COLLECT 6 CARTONS 15 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : VBM24D04919 PO-ITEM: 4510020753-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: DV1033-002, NAME: W NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : FTO11EIN24040110 LOCAL INVOICE:TO11EIN24040110 PO-ITEM: 4510002211-10, CUSTOMER PO: M SOCC F MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 50.01 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037593Z PO-ITEM: 4510024094-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: FD2723-002, NAME: W AIR ZOOM PEGASU 41, 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 4 CARTONS 5.5 KGS 0.07 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12696 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000248254 PLANT: 1015 PO-ITEM: 4509995599-00010 MATERIAL: DJ8693-100 CUSTOMER PO: WBB-PRACTICE PLAYERS HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 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 : 24V12697 PO-ITEM: 4510041889-00010 MATERIAL: DJ8693-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

VIETNAM LOS ANGELES CALIFORNIA 25 CTN 3779 Importer Name
2024-06-02
214746
214747
214748
214749
62034300

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 171 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12739 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 345681 PLANT: 1015 PO-ITEM: 4510041903-00010 MATERIAL: FB2377-060 CUSTOMER PO: CHRIS SMITH 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 9 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

VIETNAM LOS ANGELES CALIFORNIA 9 CTN 3750 Importer Name
2024-06-02
214746
214747
214748
214749
62034300
62104090
64029990

FREIGHT COLLECT 20 CARTONS 95 KGS 1.47 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467969 INVOICE : VBM24D07866 PO-ITEM: 4510060648-10, CUSTOMER PO: PLAYER SHOWER SLIDE MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 36 CARTONS 226 KGS 2.58 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 183 PR INVOICE : FDS11APR24040228 FCI : DS11APR24040228 PO-ITEM: 4509980540-10, CUSTOMER PO: PLAYER TRAVEL SHOE MATERIAL: FQ3272-102, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC 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., 6 CARTONS 21.01 KGS 0.18 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12843 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467969 PLANT: 1015 PO-ITEM: 4510041095-00010 MATERIAL: DA0001-084 CUSTOMER PO: NFL ORDER 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 10 CARTONS 69.65 KGS 0.54 CBM QTY: 460 PCS OF NIKE APPAREL GOODS INVOICE : 24V12845 PO-ITEM: 4510041893-00020 MATERIAL: DJ8693-010 CUSTOMER PO: PRACTICE SHORTS HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 8 CARTONS 49.78 KGS 0.42 CBM QTY: 325 PCS OF NIKE APPAREL GOODS INVOICE : 24V12844 PO-ITEM: 4510041893-00010 CUSTOMER PO: BOWL ITEMS 1.0 AS PER SHIPPER DECLARED 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

VIETNAM LOS ANGELES CALIFORNIA 80 CTN 4161 Importer Name
2024-06-02
214746
214747
214748
214749
62034300

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 125 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12745 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 346220 PLANT: 1015 PO-ITEM: 4510041915-00010 MATERIAL: FB2377-419 CUSTOMER PO: EK - FALL 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 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

VIETNAM LOS ANGELES CALIFORNIA 6 CTN 3737 Importer Name
2024-06-02
214746
214747
214748
214749
62034300

FREIGHT COLLECT 3 CARTONS 13.98 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED QTY: 80 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12870 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000484020 PLANT: 1015 PO-ITEM: 4509995602-00010 MATERIAL: FQ1885-060 CUSTOMER PO: EDMUND BOYD HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 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 : 24V12872 PO-ITEM: 4509995602-00040 MATERIAL: FQ1885-820 INVOICE : 24V12871 PO-ITEM: 4509995602-00030 MATERIAL: FQ1885-493 INVOICE : 24V12869 PO-ITEM: 4509995602-00020 MATERIAL: FQ1885-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

VIETNAM LOS ANGELES CALIFORNIA 12 CTN 3755 Importer Name
2024-06-02
214746
214747
214748
214749
62034300

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 174 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12744 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 346217 PLANT: 1015 PO-ITEM: 4510041527-00010 MATERIAL: FB2377-060 CUSTOMER PO: 2024 SWOOSH ONLY 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 5 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

VIETNAM LOS ANGELES CALIFORNIA 5 CTN 3749 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 6 CARTONS 15 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : VBM24D04919 PO-ITEM: 4510020753-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: DV1033-002, NAME: W NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : FTO11EIN24040110 LOCAL INVOICE:TO11EIN24040110 PO-ITEM: 4510002211-10, CUSTOMER PO: M SOCC F MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 50.01 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037593Z PO-ITEM: 4510024094-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: FD2723-002, NAME: W AIR ZOOM PEGASU 41, 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 4 CARTONS 5.5 KGS 0.07 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12696 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000248254 PLANT: 1015 PO-ITEM: 4509995599-00010 MATERIAL: DJ8693-100 CUSTOMER PO: WBB-PRACTICE PLAYERS HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 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 : 24V12697 PO-ITEM: 4510041889-00010 MATERIAL: DJ8693-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

QTY

25

Unit

CTN

Weight

3779

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 171 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12739 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 345681 PLANT: 1015 PO-ITEM: 4510041903-00010 MATERIAL: FB2377-060 CUSTOMER PO: CHRIS SMITH 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 9 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

QTY

9

Unit

CTN

Weight

3750

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 20 CARTONS 95 KGS 1.47 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467969 INVOICE : VBM24D07866 PO-ITEM: 4510060648-10, CUSTOMER PO: PLAYER SHOWER SLIDE MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 36 CARTONS 226 KGS 2.58 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 183 PR INVOICE : FDS11APR24040228 FCI : DS11APR24040228 PO-ITEM: 4509980540-10, CUSTOMER PO: PLAYER TRAVEL SHOE MATERIAL: FQ3272-102, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC 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., 6 CARTONS 21.01 KGS 0.18 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12843 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467969 PLANT: 1015 PO-ITEM: 4510041095-00010 MATERIAL: DA0001-084 CUSTOMER PO: NFL ORDER 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 10 CARTONS 69.65 KGS 0.54 CBM QTY: 460 PCS OF NIKE APPAREL GOODS INVOICE : 24V12845 PO-ITEM: 4510041893-00020 MATERIAL: DJ8693-010 CUSTOMER PO: PRACTICE SHORTS HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 8 CARTONS 49.78 KGS 0.42 CBM QTY: 325 PCS OF NIKE APPAREL GOODS INVOICE : 24V12844 PO-ITEM: 4510041893-00010 CUSTOMER PO: BOWL ITEMS 1.0 AS PER SHIPPER DECLARED 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

QTY

80

Unit

CTN

Weight

4161

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 125 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12745 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 346220 PLANT: 1015 PO-ITEM: 4510041915-00010 MATERIAL: FB2377-419 CUSTOMER PO: EK - FALL 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 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

QTY

6

Unit

CTN

Weight

3737

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 3 CARTONS 13.98 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED QTY: 80 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12870 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000484020 PLANT: 1015 PO-ITEM: 4509995602-00010 MATERIAL: FQ1885-060 CUSTOMER PO: EDMUND BOYD HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 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 : 24V12872 PO-ITEM: 4509995602-00040 MATERIAL: FQ1885-820 INVOICE : 24V12871 PO-ITEM: 4509995602-00030 MATERIAL: FQ1885-493 INVOICE : 24V12869 PO-ITEM: 4509995602-00020 MATERIAL: FQ1885-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

QTY

12

Unit

CTN

Weight

3755

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 174 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12744 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 346217 PLANT: 1015 PO-ITEM: 4510041527-00010 MATERIAL: FB2377-060 CUSTOMER PO: 2024 SWOOSH ONLY 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 5 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

QTY

5

Unit

CTN

Weight

3749

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (214746,214747,214748,214749,62034300), 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 apparel import activity under HS code 214746,214747,214748,214749,62034300.

HS code 214746,214747,214748,214749,62034300 covers a wide range of apparels, apparel 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 apparel importers under HS code 214746,214747,214748,214749,62034300.

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.