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Get live and verified US textile import data from china under HS Code 42. Explore US textile importers, volume, and value of textile products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china textile trade under HS Code 42.
Date
02/Jun/2024
HS Code
Product Description
WOMENS TENNIS LOW TOP FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 40 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER MENS TENNIS LOW TOP 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR 0000483208 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 34 MENS OTHER LUGGAGE 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244451 PO-ITEM 4510024000-20, CUSTOMER PO WTENNIS FA 24 SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244434 PO-ITEM 4510023995-10, CUSTOMER PO MTENNIS FA 24 SHOE MATERIAL DR6191-101, NAME M NIKE 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE EOXCNKT244436 PO-ITEM 4510024000-10, CUSTOMER MATERIAL DR6192-107, NAME W NIKE INVOICE SIB2405006 PO-ITEM 4509895535-10, CUSTOMER PO BEACHVOLLEYSHOE2425 MATERIAL PBZ277-011, NAME FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 129.300 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
46
Unit
PCS
Weight
353
Importer Name
Date
02/Jun/2024
HS Code
Product Description
MENS TENNIS LOW TOP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 67 0000483214 MENS OTHER LUGGAGE 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA INVOICE EOXCNKT244442 PO-ITEM 4510024135-20, CUSTOMER PO MENS TENNIS MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244441 PO-ITEM 4510024135-10, CUSTOMER MATERIAL DR6191-400, NAME M NIKE INVOICE SIB2405008 PO-ITEM 4509895571-10, CUSTOMER PO TRACK MATERIAL PBZ278-011, NAME FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 184.100 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
59
Unit
PCS
Weight
401
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 53 0000508622 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 60 EQUIPMENT DIVISION OF GOODS 45 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 45 EA INVOICE EOXCNKT244447 PO-ITEM 4510024458-20, CUSTOMER PO MTEN FW24 3RD WINDOW MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244463 PO-ITEM 4510024458-10, CUSTOMER MATERIAL DR6191-006, NAME M NIKE INVOICE EOXCNKT244456 PO-ITEM 4510024141-10, CUSTOMER PO WTEN FW24 MATERIAL DR6192-101, NAME W NIKE 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, INVOICE SIB2405010 PO-ITEM 4509895908-20, CUSTOMER PO ROW FW24 3RD WINDOW MATERIAL PBZ279-011, NAME FIFTYONE49 MEDIUM ROLLER (PROM, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 220.500 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
73
Unit
PCS
Weight
457
Importer Name
Date
02/Jun/2024
HS Code
Product Description
6 CARTONS OF FOOTWEAR DIVISION OF FREIGHT AS ARRANGED GOODS, QTY 32 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER WAISTPACKS 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 50 EA 0000528646 INVOICE FTL30310424 PO-ITEM 4510024016-10, CUSTOMER PO MVB PROMO 3 MATERIAL FN4932-100, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) OCM-CTP SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE SIB2405005 PO-ITEM 4509895512-10, CUSTOMER PO MBB PROMO 3 MATERIAL PBZ132-007, NAME FIFTYONE49 TOILETRY KIT (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER SMALL ITEMS WAISTPACKS, HSCODE 420292 MATERIAL CONTENT 100% POLYESTER N.W. 16.430 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
8
Unit
PCS
Weight
56
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0397303 2024 1 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000484249 CUSTOMER PO REFEREN CE: WSCFTR2425 SHOEACCES PEB NO PEB DATE 647499 2024-04- 01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKM UR JAYA PT LUCKY TEXTILE SEMA RANG PEB 647499/01/04/2024/06 0100 PEB 649046/02/04/2024/06 0100 INVOICE NO:LTDN241229 4 CTNS= 85 PCS OF NIKE APPARE L HS CODE:61034315 PLANT COD E: 1015 SHIPTO CODE: 0000484 249 CUSTOMER PO REFERENCE: MS OC 24-24 W2 PEB NO PEB DATE 649046 2024-04-02
Origin Country
Unloading Port
Quantity
5
Unit
CTN
Weight
29.0304
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0407303 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000468013 CUSTOMER PO REFEREN CE: WIH - FALL 24 PEB NO PEB DATE 647708 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT KANINDO MAKMUR JAYA PT LUCKY TEXTILE SEMARANG P EB 647708/01/04/2024/060100 P EB 647716/01/04/2024/060100 PEB 649077/02/04/2024/060100 INVOICE NO:KMJ04078032024 3 C TNS= 26 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000468013 CUSTOMER PO REFERENCE: WBB - FALL 24 PEB NO PEB DATE 6 47716 2024-04-01 INVOICE NO:L TDN241226 4 CTNS= 40 PCS OF NIKE APPAREL HS CODE:62024075 PLANT CODE: 1015 SHIPTO CO DE: 0000468013 CUSTOMER PO RE FERENCE: WRUGBY - FALL24 PEB NO PEB DATE 649077 2024-04- 02
Origin Country
Unloading Port
Quantity
11
Unit
CTN
Weight
77.112
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0411803 2024 120 CTNS= 720 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE : 0000268915 CUSTOMER PO REFE RENCE: 457023056 PEB NO PEB DATE 649190 2024-04-03 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATION AL PEB 649190/03/04/2024/0601 00 PEB 647582/01/04/2024/060 100 PEB 647512/01/04/2024/060 100 PEB 003261/04/04/2024/060 100 PEB 003387/05/04/2024/060 100 INVOICE NO:KMJ03996032024 23 CTNS= 276 PCS OF NIKE E QUIPMENT HS CODE:420292 PLAN T CODE: 1014 SHIPTO CODE: 000 0268915 CUSTOMER PO REFERENC E: 457023057 PEB NO PEB DATE 647512 2024-04-01 INVOICE N O:KMJ03997032024 17 CTNS= 20 4 PCS OF NIKE EQUIPMENT HS C ODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUST OMER PO REFERENCE: 457023055 PEB NO PEB DATE 647582 2024- 04-01 INVOICE NO:IK24031451 167 CTNS= 1002 PCS OF NIKE A PPAREL HS CODE:611020 611020 2069 PLANT CODE: 1052 SHIPT O CODE: 0000268915 CUSTOMER P O REFERENCE: 453048200 PEB N O PEB DATE 003387 2024-04-05 INVOICE NO:IK24031469 121 C TNS= 1452 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE RENCE: 453048505 PEB NO PEB DATE 003261 2024-04-04 INVO ICE NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL G OODS HS CODE : 611020 PO NO . : 5804927111/4509986294 ITE M : 00020 MATERIAL CODE : DV9 831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTER) INVOI CE NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL GO ODS HS CODE : 611020 PO NO. : 5804927111/4509986294 ITEM : 00020 MATERIAL CODE : DV98 31-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% C OTTON 38% POLYESTER) INVOIC E NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL GOO DS HS CODE : 611020 PO NO. : 00020 MATERIAL CODE : DV983 1-361 (MENS FITNESS/WORKOUT S HORT SLEEVE TOP , KNIT 62% CO TTON 38% POLYESTER)
Origin Country
Unloading Port
Quantity
448
Unit
CTN
Weight
2140.5384
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0408003 2024 52 CTNS= 312 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 457023048 PEB NO PEB D ATE 647719 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 647718/01/04/2024/06010 0 PEB 647719/01/04/2024/0601 00 PEB 003295/04/04/2024/0601 00 INVOICE NO:KMJ04079032024 27 CTNS= 324 PCS OF NIKE EQU IPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 077706 CUSTOMER PO REFERENCE: 457023049 PEB NO PEB DATE 647718 2024-04-01 INVOICE NO :IK24031428 104 CTNS= 1248 PC S OF NIKE APPAREL HS CODE:6 11020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 453 048501 PEB NO PEB DATE 00329 5 2024-04-04 INVOICE NO. : IK 24031428 104 CTNS = 1248 PCS NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 5804927109 /4509986292 ITEM : 00010 MAT ERIAL CODE :DV9831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% PO LYESTER)
Origin Country
Unloading Port
Quantity
183
Unit
CTN
Weight
1060.9704
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0399203 2024 3 CTNS= 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000276873 CUSTOMER PO REFEREN CE: FA23 FH - BACKPACKS PEB NO PEB DATE 647503 2024-04-0 1 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PT ECLAT TEXTILE INTE RNATIONAL PEB 647509/01/04/20 24/060100 PEB 647507/01/04/2 024/060100 PEB 647503/01/04/2 024/060100 PEB 003293/04/04/2 024/060100 INVOICE NO:KMJ0399 3032024 4 CTNS= 50 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE : 0000276873 CUSTOMER PO REFE RENCE: FALLFOOTWEAR PEB NO PEB DATE 647507 2024-04-01 I NVOICE NO:KMJ03994032024 5 CT NS= 50 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000276873 CUSTOMER PO REFERENCE: WBB- RTG-24 PEB NO PEB DATE 64750 9 2024-04-01 INVOICE NO:IK240 31497 7 CTNS= 55 PCS OF NIK E APPAREL HS CODE:611030 611 0303059 PLANT CODE: 1015 SHI PTO CODE: 0000276873 CUSTOME R PO REFERENCE: TFXC-RTG-24 PEB NO PEB DATE 003293 2024-0 4-04 INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAR EL GOODS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/W ORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOICE NO. : IK24031497 7 C TNS = 55 PCS NIKE APPAREL GOO DS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV784 5-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOIC E NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 58049 26822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYES TER 13% SPANDEX) INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 5804926822/ 4509987479 ITEM : 00010 MAT ERIAL CODE : FV7845-405 (WOME NS FITNESS/WORKOUT LONG SLEEV E TOP , KNIT 87% POLYESTER 13 % SPANDEX)
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
146.5128
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:N00205GBS2 4 5 CTNS= 30 PCS OF NIKE APP AREL HS CODE:6202407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00248253 CUSTOMER PO REFERENC E: WTO - FALL24 PEB NO PEB D ATE 648752 2024-04-02 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT LU CKY TEXTILE SEMARANG PEB 6477 17/01/04/2024/060100 PEB 647 711/01/04/2024/060100 PEB 648 752/02/04/2024/060100 PEB 649 076/02/04/2024/060100 INVOICE NO. : N00205GBS24 5 CTNS = 3 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00205G BS24 5 CTNS = 30 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00205GBS24 5 CTNS = 30 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO:KMJ04076 032024 5 CTNS= 50 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000248253 CUSTOMER PO REFER ENCE: WLAX - FALL 24 PEB NO PEB DATE 647711 2024-04-01 INVOICE NO:KMJ04077032024 17 CTNS= 200 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT COD E: 1015 SHIPTO CODE: 00002482 53 CUSTOMER PO REFERENCE: ATH DEPT - FALL 24 PEB NO PEB DATE 647717 2024-04-01 INVOI CE NO:LTDN241225 4 CTNS= 46 P CS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1015 SH IPTO CODE: 0000248253 CUSTOME R PO REFERENCE: MSO - FALL24 PEB NO PEB DATE 649076 2024 -04-02
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
263.9952
Importer Name